H & G (David\'S Nursery) Limited was formally closed on 2019-06-21.
H & G (david's Nursery) was a private limited company that was situated at C/O Mazars Llp Tower Bridge House, St Katharines Way, London, E1W 1DD. Its net worth was estimated to be around 769 pounds, while the fixed assets the company owned totalled up to 103543 pounds. The company (formally started on 2014-07-10) was run by 1 director.
Director David W. who was appointed on 10 July 2014.
The company was classified as "retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores" (47760).
The latest confirmation statement was sent on 2017-07-10 and last time the annual accounts were sent was on 31 December 2016.
2015-07-10 was the date of the most recent annual return.
Office Address | C/o Mazars Llp Tower Bridge House |
Office Address2 | St Katharines Way |
Town | London |
Post code | E1W 1DD |
Country of origin | United Kingdom |
Registration Number | 09125900 |
Date of Incorporation | Thu, 10th Jul 2014 |
Date of Dissolution | Fri, 21st Jun 2019 |
Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Sun, 30th Sep 2018 |
Account last made up date | Sat, 31st Dec 2016 |
Next confirmation statement due date | Tue, 24th Jul 2018 |
Last confirmation statement dated | Mon, 10th Jul 2017 |
H&G (Retail) Limited
Woodlands Nurseries Biggleswade Road, Upper Caldecote, Biggleswade, Bedfordshire, SG18 9BJ, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Registrar Of Companies (England And Wales) |
Registration number | 08762067 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 |
Net Worth | 10 101 | 10 100 | |
Balance Sheet | |||
Cash Bank In Hand | 8 520 | 30 454 | |
Cash Bank On Hand | 30 454 | 5 432 | |
Current Assets | 15 780 | 40 021 | 59 289 |
Debtors | 7 260 | 9 567 | 53 857 |
Intangible Fixed Assets | 9 332 | 13 967 | |
Net Assets Liabilities | 10 099 | 10 099 | |
Net Assets Liabilities Including Pension Asset Liability | 10 101 | 10 100 | |
Other Debtors | 8 799 | 3 944 | |
Property Plant Equipment | 116 691 | 102 479 | |
Tangible Fixed Assets | 94 211 | 116 691 | |
Reserves/Capital | |||
Called Up Share Capital | 100 | 100 | |
Profit Loss Account Reserve | 10 001 | 10 000 | |
Shareholder Funds | 10 101 | 10 100 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 4 158 | 7 783 | |
Accumulated Depreciation Impairment Property Plant Equipment | 31 965 | 61 945 | |
Amounts Owed By Group Undertakings | 49 145 | ||
Amounts Owed To Group Undertakings | 27 771 | 90 556 | |
Average Number Employees During Period | 14 | ||
Creditors | 143 120 | 149 100 | |
Creditors Due Within One Year | 90 785 | 143 119 | |
Fixed Assets | 103 543 | 130 658 | 112 821 |
Increase From Amortisation Charge For Year Intangible Assets | 3 625 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 29 980 | ||
Intangible Assets | 13 967 | 10 342 | |
Intangible Assets Gross Cost | 18 125 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 668 | 4 158 | |
Intangible Fixed Assets Cost Or Valuation | 10 000 | 18 125 | |
Net Current Assets Liabilities | -75 005 | -103 099 | -89 811 |
Number Shares Allotted | 100 | 100 | |
Number Shares Issued Fully Paid | 100 | ||
Other Creditors | 2 650 | 2 650 | |
Other Taxation Social Security Payable | 25 800 | 19 577 | |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 148 656 | 164 424 | |
Provisions For Liabilities Balance Sheet Subtotal | 17 460 | 12 911 | |
Provisions For Liabilities Charges | 18 437 | 17 460 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |
Tangible Fixed Assets Cost Or Valuation | 102 775 | 148 656 | |
Tangible Fixed Assets Depreciation | 8 564 | 31 965 | |
Total Additions Including From Business Combinations Property Plant Equipment | 15 768 | ||
Total Assets Less Current Liabilities | 28 538 | 27 560 | 23 010 |
Trade Creditors Trade Payables | 86 899 | 36 317 | |
Trade Debtors Trade Receivables | 768 | 768 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 21st, June 2019 |
gazette | Free Download (1 page) |
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